Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
2,000,000
JPY
|
7,000,000
JPY
|
| Net sales |
181,000,000
JPY
|
1,222,000
USD
|
| Cost of sales |
95,000,000
JPY
|
121,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
32,000,000
JPY
|
32,000,000
JPY
|
| Rent expenses on land and buildings |
5,000,000
JPY
|
6,000,000
JPY
|
| Depreciation |
14,000,000
JPY
|
14,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
278,000,000
JPY
|
253,000,000
JPY
|
| Other |
27,000,000
JPY
|
31,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-267,000,000
JPY
|
-208,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Operating profit (loss) |
-192,000,000
JPY
|
-177,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
86,000,000
JPY
|
76,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
4,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses |
77,000,000
JPY
|
40,000,000
JPY
|
| Profit (loss) before income taxes |
-267,000,000
JPY
|
-208,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
0
JPY
|
-1,000,000
JPY
|
| Income taxes |
0
JPY
|
-5,000
USD
|
| Profit (loss) |
-266,000,000
JPY
|
-207,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-266,000,000
JPY
|
-207,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
54,000,000
JPY
|
-11,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
54,000,000
JPY
|
-10,000,000
JPY
|
| Comprehensive income |
-212,000,000
JPY
|
-217,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-212,000,000
JPY
|
-217,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|